biorad medisys pvt. ltd.-sample - marketresearch · 3 executive summary company description...
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Biorad Medisys Pvt. Ltd.
March 2012
2
Contents
Executive Summary
Factsheet
Offices & Centres
Key Products and Services
Key People
SWOT Analysis
Financial Profile
Industry Analysis
Competitive Landscape
Competitive Benchmarking
Recent News
Appendix
Biorad Medisys Pvt. Ltd.
3
Executive Summary
Company Description
• Biorad Medisys Pvt. Ltd. is a manufacturer of T and M and is headquartered in L• The company supplies its products G, N and T
Key Products and Services
• It manufactures products under segments such as N, M, M, J, U, R and V
SWOT Analysis
• Strength 1 is one of the major strengths of the company; however Weakness 1 is one of the key areas of concern
• The company can reap significant benefits owing to opportunity 1 while Threat 1 may have an adverse affect on the strategic initiatives and growth prospects of the organization
Financial Profile
• Biorad Medisys Pvt. Ltd. generated total revenues of INR W mn in the fiscal year (FY) 20‐‐ registering an increase of x per cent y‐o‐y. Its net profit increased by v per cent y‐o‐y reaching INR T mn in FY 20‐‐
• The financial profile of the company includes the profit and loss a/c, balance sheet and the key ratios depicting the key financial figures for FY 20‐‐, 20‐‐, 20‐‐ and 20‐‐, giving an insight into the company's financial performance
Industry Analysis
• Medical Equipments market is estimated at INR A bn in FY 20‐‐ and expected to grow at a CAGR of x per cent to reach INR B bn in FY 20‐‐
• The Medical Equipments market is classified into segments such as P, Q, R and S
• The Surgical Instruments market in India is estimated at INR A bn in FY 20‐‐ and is expected to grow at a CAGR of x per cent to reach INR B bn by FY 20‐‐
• The key drivers are A, B, C and D
Competitive Landscape
• Key competitor for the company can be enlisted as: Competitor 1 AND Competitor 2
4
SAMPLE
FactsheetBasic Information
• Biorad Medisys Pvt. Ltd. (Biorad) is a manufacturer of C and N• The company adheres to quality certificates such as:
• ‐‐• ‐‐• ‐‐• ‐‐• ‐‐• ‐‐
• Biorad manufactures products under segments such as N, M, M, J, U, R and V
• Biorad has three main subdivisions under it. They are:• D• B• K
• The company also provides R such as N, M, P, O, J, D AND X• It also undertakes D for products such as V, R, G, J, D, B, S, Q and F
Brief Description
‐Auditor
Industry ‐
Corporate Address ‐
Tel No. ‐
Fax No. ‐
Website ‐
Year Founded ‐
Year of Incorporation ‐
Ownership ‐
Revenue ‐
Fiscal Year End ‐
Key Competitors: ‐
Source:
Brief History
• 20‐‐:
5
Offices & Centres – India
Note:Source:
Headquarters
Office
SAMPLE
6
Key Products and Services (1/3)The company offers products such as:
Segments
R
• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐
Y
• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐
• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐• ‐
• ‐• ‐• ‐• ‐• ‐• ‐• ‐
• ‐• ‐• ‐• ‐• ‐• ‐
• ‐• ‐• ‐• ‐
SAMPLE
Source:
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SAMPLE
Key People (1/3)Managing Director
Ownership Structure
Shareholding Pattern
Total Paid‐up Capital INR D
Total Number of shareholders ‐
Note:
‐‐
‐‐
Name No. of Shares Held
‐ ‐
‐ ‐
‐ ‐
Shareholders of the Company
Name DesignationAge
(Years)Date of
Appointment
‐ ‐ ‐ ‐
Other Key Executive
• ‐
• ‐
• ‐
Current Position:
Mr. WManaging Director Age: ‐Since: ‐
a%
x%
Q C
Source:
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SWOT Analysis (1/2)
Source:
Internal Factors
• Strength 1:
• Strength 2:
• Strength 3:•Weakness 1:
Strengths Weakness
SAMPLE
9
SWOT Analysis (2/2)
Source:
External Factors
• Opportunity 1:
• Opportunity 2:
• Threat 1:
• Threat 2:
Opportunities Threats
SAMPLE
10
SAMPLE
Financial Profile
‐‐‐‐Depreciation
‐
‐
‐
‐
‐
‐
‐
2009Particulars 2007 2008 2010
Operating Income
‐ ‐ ‐
Total Income ‐ ‐ ‐
Expenditure (below)
‐ ‐ ‐
Operating expenses
‐ ‐ ‐
Total Expenditure
‐ ‐ ‐
Profit/(Loss) before Tax
‐ ‐ ‐
Profit/(Loss) after Tax
‐ ‐ ‐
0
20
40
60
80
100
120
140
INR mn
2010
O
U
2009
T
R
2008
N
B
2007
V
Q
Financial Snapshot Profit & Loss Statement
Note:
Financial Summary
Net Profit/Loss after tax
Total Income
• Analysis point 1
• Analysis point 2
• Analysis point 3
Source:
11
SAMPLE
Ratio AnalysisKey Ratios
Source:Note:
Key Ratio Analysis
Improved Decline
Particulars y‐o‐y change
(2010‐09)2010 2009 2008 2007
Profitability Ratios
Operating Margin ‐ ‐ ‐ ‐ ‐
Net Margin ‐ ‐ ‐ ‐ ‐
Profit Before Tax Margin ‐ ‐ ‐ ‐ ‐
Return on Equity ‐ ‐ ‐ ‐ ‐
Return on Capital Employed ‐ ‐ ‐ ‐ ‐
Return on Working Capital ‐ ‐ ‐ ‐ ‐
Return on Assets ‐ ‐ ‐ ‐ ‐
Return on Fixed Assets ‐ ‐ ‐ ‐ ‐
Cost Ratios ‐ ‐ ‐ ‐ ‐
Operating costs (% of Sales) ‐ ‐ ‐ ‐ ‐
Liquidity Ratios ‐ ‐ ‐ ‐ ‐
Current Ratio ‐ ‐ ‐ ‐ ‐
Cash Ratio ‐ ‐ ‐ ‐ ‐
Leverage Ratios ‐ ‐ ‐ ‐ ‐
Debt to Equity Ratio ‐ ‐ ‐ ‐ ‐
Debt to Capital Ratio ‐ ‐ ‐ ‐ ‐
Efficiency Ratios ‐ ‐ ‐ ‐ ‐
Fixed Asset Turnover ‐ ‐ ‐ ‐ ‐
Asset Turnover ‐ ‐ ‐ ‐ ‐
Current Asset Turnover ‐ ‐ ‐ ‐ ‐
Working Capital Turnover ‐ ‐ ‐ ‐ ‐
Capital Employed Turnover ‐ ‐ ‐ ‐ ‐
• Analysis point 1
• Analysis point 2
• Analysis point 3
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 7
12
SAMPLE
Annual Financial Ratios
0
2
4
6
8
10
12
2007 2008 2009 2010
0
5
10
15
20
25
2007 2008 2009 2010
Profitability Ratios
0
50
100
150
2007 2008 2009 2010
0
10
20
30
40
50
2007 2008 2009 2010Source:
13
SAMPLE
Industry AnalysisMedical Equipment Industry – Overview • The Medical Equipment market is estimated at INR A bn in FY 20‐‐ and expected to grow at a CAGR of x per cent to reach INR B bn by FY 20‐‐
• This market can be classified into segments such as C, D, E and F
• Indian medical equipment market imports y per cent of its medical equipments from countries such as M, N, O, P
• Major trends observed in the medical equipment market are: Trend 1
Trend 2
Trend 3
Trend 4
Trend 5
• Some of the key drivers of the medical equipment market are: Driver 1
Driver 2
Driver 3
Driver 4
Driver 5
• Some of the Government initiatives towards the Medical equipment market were: Point 1
Point 2
0
20
40
60
80
100
INR bn
x%
20‐‐e
G
20‐‐e
F
20‐‐e
E
20‐‐e
D
20‐‐e
C
20‐‐
B
20‐‐
A
Market Size & Growth (20‐‐ ‐20‐‐e)
Market Segmentation (FY 20‐‐)
a%
d%
c% b% PONM
Source:
14
SAMPLE
Industry AnalysisSurgical Instruments Market – Overview Market Size & Growth (20‐‐ ‐20‐‐e)
Import ‐ Export Pattern of Major Surgical Instruments
• The Surgical Instruments market in India is estimated at INR A bn
in FY 20‐‐ and is expected to grow at a CAGR of x per cent to
reach INR B bn by FY 20—
• Surgical Instruments is a part of the X
• Some of the key drivers of the surgical instruments market are:
‐‐
‐‐
‐‐
‐‐
• Some of the major trends are:
A
B
C
49%12%
0
5
10
15
20
25
20‐‐
Q
20‐‐
P
INR bn
R
x%
20‐‐e
U
20‐‐e
T
20‐‐e
S
20‐‐e
0
1,000
2,000
3,000 F
E
20-- 20--
HINR mn
G
20--
D
C
20--
BA
ExportsImports
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐‐‐
‐‐
HS Code Description
‐‐
HS Code
Source:
15
Competitive Landscape (1/2)Company Name Description
Company 1 • ‐‐
• ‐‐
• ‐‐
SAMPLE
Source:
16
Competitive Landscape (2/2)Competitive Scenario
Blades
Knives
Scalpel
Company Name Company 1 Company 2 Company 3
Financial Information (INR mn – FY 2010)
Total Revenue ‐ ‐ ‐
Net Profit/(loss) ‐ ‐ ‐
Major Market Segmentation (Surgical Instruments)
Surgical Instruments
Sutures \ Suture Needles
Cannulas
Forceps
Scissors
Retractors
Catheters
Hospital Equipment
Not OfferedSource: Offered
SAMPLE
17
SAMPLE
Competitive Benchmarking (1/2)
0
5
10
S
R
E
A
W
Q%
0
50
100
150
%
S
NM
A
N
A
T
R
0
50
100
%
S
C
A
X
• Analysis point 7
• Analysis point 4
• Analysis point 5
• Analysis point 6
• Analysis point 1• Analysis point 2• Analysis point 3
Key Financial Ratios – FY 2010 (1/2)
Source: Note:
D F
F B
N
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